Responsibilities:Item sales transactions and services (export, domestic market) and other revenues;Analysis of transactions and calculations< span style="font-style: inherit; font-weight: inherit">.Establish a standardized workflow and keep it improvements;Analysis of overdue payments by clients;Control timelinessand and fullness foreign exchange revenue;Reconciliation with clients, identification and elimination of discrepancies in mutual settlements;Preparation of additional information, analy
Responsibilities:
- Item sales transactions and services (export, domestic market) and other revenues;
- Analysis of transactions and calculations< span style="font-style: inherit; font-weight: inherit">.
- Establish a standardized workflow and keep it improvements;
- Analysis of overdue payments by clients;
- Control timelinessand and fullness foreign exchange revenue;
- Reconciliation with clients, identification and elimination of discrepancies in mutual settlements;
- Preparation of additional information, analysis of auditors' requests and checking bodies.
Expectations from the candidate:
- Experience of 3 years or more;
- Education in accounting or finance;
- < span style="font-style: inherit; font-weight: inherit">Proficiency in MS office.
Preferably:
- Knowledge SAP;
English at Pre-Intermediate.
We offer:
- Competitive salary;
- Health insurance;
- Working in an experienced team in an international environment;
- The ability to make a significant contribution to the business;
- Opportunity for career development.